Type Of Transaction |
Expenditures
|
Activity Code |
19049806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,080 |
Particulars |
PAY TO MR FOR PASHU ASHRAY KENDRA ME LEBER ROOM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
JAGDISH PRASAD S#47O AYODHYA PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
JODDHI LAL S#47O GAJRAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAM VILASH S#47O TAKURI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAM NARESH S#47O BHAGGA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
MANSA RAM S#47O MULCHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PUTTU LAL S#47O GAJRAJ PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
POHKAR S#47O GAJRAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
VIRJE LAL S#47O RAMVILAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SONE LAL S#47O KEDARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SURAJ PAL S#47O KAILASH PAL |
2,912 |